Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,850 | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 100,537 | 24/11/2020 | OWN/2020-21/C/3 | 150,594 | ||||
18/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,400 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 242,950 | 30/11/2020 | OWN/2020-21/C/5 | 555,766 | ||||
26/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,693,891 | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 423,252 | |||||||
30/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 654,296 | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 224,944 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/17 | Expenditures | 148,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:59 AM. |